Tax Account 019-457-33

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Owners

BREWER, LAURIE & DANA
303 CORAL WY
DAYTON, NV 89403-0000

BREWER, DANA

Account Summary

Account ID	019-457-33
Account Type	Real Estate
Location	303 CORAL WAY DAYTON VALLEY
Balance	$517.00
Currently Due	$0.00

Account ID

019-457-33

Account Type

Real Estate

Location

303 CORAL WAY
DAYTON VALLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.97
Total	$2,071.97
Paid	$1,554.97
Balance	$517.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,071.97

Total

$2,071.97

Paid

$1,554.97

Balance

$517.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$520.97	$0.00	$520.97	$520.97	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.62	$0.00	$1,918.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,507.80	$0.00	$1,507.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,463.93	$0.00	$1,463.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,420.48	$14.34	$1,434.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,379.13	$0.00	$1,379.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,338.99	$0.00	$1,338.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,300.01	$0.00	$1,300.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,267.10	$0.00	$1,267.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.97	$1,551.00
07/16/2024	BILL	FRINK, LYNN N & BETTY J TRS	$2,071.97	$2,071.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.62	$1,437.00
07/17/2023	BILL	FRINK, LYNN N & BETTY J TRS	$1,918.62	$1,918.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
07/25/2022	PAYMENT	AMROCK LLC NV CHECK 335813	$-379.80	$1,128.00
07/15/2022	BILL	FRINK, LYNN N & BETTY J TRS	$1,507.80	$1,507.80
08/27/2021	PAYMENT	BETTY FRINK PNP PNP - 99309101	$-1,463.93	$0.00
07/14/2021	BILL	FRINK, LYNN N & BETTY J TRS	$1,463.93	$1,463.93
08/28/2020	PAYMENT	FRINK, BETTY J CHECK NUM: 203	$-1,434.82	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.34	$1,434.82
07/09/2020	BILL	FRINK, LYNN N & BETTY J TRS	$1,420.48	$1,420.48
07/23/2019	PAYMENT	FRINK, LYNN N & BETTY J TRS CHECK NUM: 1445	$-1,379.13	$0.00
07/10/2019	BILL	FRINK, LYNN N & BETTY J TRS	$1,379.13	$1,379.13
07/26/2018	PAYMENT	FRINK, LYNN N & BETTY J TRS CHECK NUM: 1435	$-1,338.99	$0.00
07/10/2018	BILL	FRINK, LYNN N & BETTY J TRS	$1,338.99	$1,338.99
07/26/2017	PAYMENT	FRINK, LYNN N & BETTY J TRS CHECK NUM: 1417	$-1,300.01	$0.00
07/10/2017	BILL	FRINK, LYNN N & BETTY J TRS	$1,300.01	$1,300.01
08/01/2016	PAYMENT	FRINK, LYNN N & BETTY J TRS CHECK NUM: 1393	$-1,267.10	$0.00
07/11/2016	BILL	FRINK, LYNN N & BETTY J TRS	$1,267.10	$1,267.10
07/17/2015	PAYMENT	LYNN FRINK CORK: D BANK: PNP INTERNET NUM: 19103239	$-1,264.48	$0.00
07/07/2015	BILL	FRINK, LYNN N & BETTY J TRS	$1,264.48	$1,264.48
07/21/2014	PAYMENT	FRINK, LYNN N & BETTY J TRS CHECK NUM: 1364	$-1,227.52	$0.00
07/08/2014	BILL	FRINK, LYNN N & BETTY J TRS	$1,227.52	$1,227.52
07/18/2013	PAYMENT	FRINK, LYNN N & BETTY J CHECK NUM: 1327	$-1,191.69	$0.00
07/08/2013	BILL	FRINK, LYNN N & BETTY J	$1,191.69	$1,191.69
07/27/2012	PAYMENT	FRINK, LYNN N & BETTY J CHECK NUM: 1253	$-1,267.83	$0.00
07/10/2012	BILL	FRINK, LYNN N & BETTY J	$1,267.83	$1,267.83
07/28/2011	PAYMENT	FRINK, LYNN N & BETTY J CHECK NUM: 1140	$-1,407.10	$0.00
07/08/2011	BILL	FRINK, LYNN N & BETTY J	$1,407.10	$1,407.10
02/07/2011	PAYMENT	FRINK, LYNN/BETTY J CHECK NUM: 1059	$-722.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.16	$722.16
09/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31004985	$-354.00	$708.00
08/11/2010	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 4053	$-355.54	$1,062.00
07/08/2010	BILL	SHIELDS, MINA E TRS	$1,417.54	$1,417.54
11/10/2009	PAYMENT	SHIELDS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2023	$-758.00	$0.00
09/25/2009	PAYMENT	SHIELDS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2021	$-379.00	$758.00
08/06/2009	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 3810	$-382.66	$1,137.00
07/06/2009	BILL	SHIELDS, MINA E TRS	$1,519.66	$1,519.66
01/30/2009	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2010	$-373.00	$0.00
12/08/2008	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2001	$-373.00	$373.00
09/05/2008	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 95	$-748.53	$746.00
09/05/2008	AMENDMENT	AMEND CHECK FEE	$-30.00	$1,494.53
09/05/2008	AMENDMENT	REMOVE LATE PAY PENALTY	$-16.22	$1,524.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.22	$1,540.75
08/29/2008	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,524.53
08/29/2008	ADJUST	CHECK RETURNED-ACCOUNT CLOSED BANK: 94-7074 NUM: 1153	$748.53	$1,494.53
08/19/2008	VOID	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1153	$-748.53	$746.00
07/15/2008	BILL	SHIELDS, MINA E TRS	$1,494.53	$1,494.53
12/28/2007	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1137	$-724.00	$0.00
08/07/2007	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1131	$-726.93	$724.00
07/12/2007	BILL	SHIELDS, MINA E TRS	$1,450.93	$1,450.93
12/18/2006	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1118	$-704.00	$0.00
09/22/2006	PAYMENT	SHIELDS, MINA E TRS CASH	$-0.62	$704.00
08/23/2006	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1114	$-704.00	$704.62
07/12/2006	BILL	SHIELDS, MINA E TRS	$1,408.62	$1,408.62
12/19/2005	PAYMENT	SHIELDS, MINA E & DONNA D CHECK BANK: 94-7074 NUM: 2941	$-682.00	$0.00
08/11/2005	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1104	$-685.74	$682.00
07/15/2005	BILL	SHIELDS, MINA E TRS	$1,367.74	$1,367.74
11/19/2004	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2724	$-683.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$683.12
07/27/2004	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2638	$-680.05	$683.00
07/08/2004	BILL	SHIELDS, MINA E TRS	$1,363.05	$1,363.05
01/08/2004	PAYMENT	SHIELDS, MINA/HUBER, DONNA D. CHECK BANK: 94-7074 NUM: 2499	$-662.48	$0.00
08/05/2003	PAYMENT	SHIELDS, MINA E/HUBER, DONNA D CHECK BANK: 94-7074 NUM: 2409	$-662.48	$662.48
07/18/2003	BILL	SHIELDS, MINA E TRS	$1,324.96	$1,324.96
08/16/2002	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1075	$-1,308.01	$0.00
07/12/2002	BILL	SHIELDS, MINA E TRS	$1,308.01	$1,308.01
08/07/2001	PAYMENT	SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1865	$-1,302.00	$0.00
07/12/2001	BILL	SHIELDS, MINA E TRS	$1,302.00	$1,302.00
03/12/2001	PAYMENT	SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1013	$-650.39	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.75	$650.39
10/02/2000	PAYMENT	SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1011	$-318.82	$637.64
08/04/2000	PAYMENT	SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1009	$-319.06	$956.46
07/17/2000	BILL	SHIELDS, MINA E TRSTE	$1,275.52	$1,275.52
12/14/1999	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK BANK: 94-204 NUM: 1458	$-659.98	$0.00
09/14/1999	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK BANK: 91-119 NUM: 1385	$-329.99	$659.98
08/11/1999	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK BANK: 94-169 NUM: 2179	$-330.13	$989.97
07/17/1999	BILL	SHIELDS, GLENN E & MINA E TRST	$1,320.10	$1,320.10
02/23/1999	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-326.68	$0.00
02/23/1999	ADJUST	wrong check amt.	$326.68	$326.68
02/23/1999	VOID	SHIELDS, GLENN E & MINA E TRST CHECK	$-326.68	$0.00
12/21/1998	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-326.68	$326.68
09/24/1998	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-326.68	$653.36
08/13/1998	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-326.86	$980.04
07/13/1998	BILL	SHIELDS, GLENN E & MINA E TRST	$1,306.90	$1,306.90
02/24/1998	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-320.52	$0.00
12/22/1997	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-320.52	$320.52
09/26/1997	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-320.52	$641.04
08/14/1997	PAYMENT	SHIELDS, GLENN E & MINA E TRST CHECK	$-320.72	$961.56
07/14/1997	BILL	SHIELDS, GLENN E & MINA E TRST	$1,282.28	$1,282.28
02/21/1997	PAYMENT	SHIELDS, GLENN E & MINA E	$-318.74	$0.00
12/23/1996	PAYMENT	SHIELDS, GLENN E & MINA E	$-318.74	$318.74
09/30/1996	PAYMENT	SHIELDS, GLENN E & MINA E	$-318.74	$637.48
08/16/1996	PAYMENT	SHIELDS, GLENN E & MINA E	$-318.94	$956.22
07/18/1996	BILL	SHIELDS, GLENN E & MINA E	$1,275.16	$1,275.16